| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 3401024WL015517 | JH-01-024-003-001/860 | 1 | VIJAY KUMAR | 3401024004/IF/7080901477084 | SHIVAM YADAV KE JAMIN PAR SICHAI KOOP NIRMAN (CHURI SOUTH)I | 563 | 3401024000NRG23100620220428452 | Processed | | 16/06/2022 | JH3401024_100622FTO_64262 | 428452 |
| 3401024WL015517 | JH-01-024-003-001/860 | 1 | VIJAY KUMAR | 3401024004/IF/7080901477084 | SHIVAM YADAV KE JAMIN PAR SICHAI KOOP NIRMAN (CHURI SOUTH)I | 563 | 3401024000NRG23Z100620220428515 | Rejected | CMNE002, | 10/06/2022 | JH3401024_100622FTO_64468 | 428515 |
| 3401024WL0025258 | JH-01-024-003-001/860 | 1 | VIJAY KUMAR | 3401024004/IF/7080901477084 | SHIVAM YADAV KE JAMIN PAR SICHAI KOOP NIRMAN (CHURI SOUTH)I | 563 | 3401024000NRG23Z210720220709259 | Rejected | Account Closed | 11/10/2023 | JH3401024004_111023FTO_637095 | 709259 |
| 3401024WL0119399 | JH-01-024-003-001/860 | 1 | VIJAY KUMAR | 3401024004/IF/7080901477084 | SHIVAM YADAV KE JAMIN PAR SICHAI KOOP NIRMAN (CHURI SOUTH)I | 563 | 3401024000NRG23Z181020232105694 | Rejected | No Such Account | 23/04/2024 | JH3401024004_230424FTO_22415 | 2105694 |